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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in R2R Reporting, Month-End Closing, and Balance Sheet Reconciliations, with strong analytical skills to manage financial data and stakeholder coordination effectively. Proficient in using financial systems and tools to ensure accurate reporting and compliance in the Insurance domain.
Highest-signal resume keywords
R2R ReportingMonth-End ClosingBalance Sheet ReconciliationsStakeholder ManagementSAP
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Analytical SkillsFinancial ReportingData AnalysisProblem InvestigationProject Organization
Soft Skills
Ability to Work Under PressureDeadline Management
Tools & Technologies
BlacklineSAPBI LaunchpadPower BICoupa
Industry Keywords
InsuranceP&CLifeHealthMonth-End Activities
About the role
Key responsibilities & impact- Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects
- Candidates should have strong analytical skills to run the mass allocations and understand the number flow from allocations runs, and verifications between subsystems and mainframe systems.
- Should have hands on experience in performing the Balance sheet recs and US State fillings.
- Should be able to work under pressure and meet the deadlines of time bound activities.
- Coordinate with internal and external stakeholders to investigate the unreconciled balances
- Stakeholder management (Internal/ External) to resolve process or system issues
- Good technical knowledge is required to understand the activities, process work flow and client expectations
- Review and publish of open/aged items analysis report. **
- Experience of working on Blackline Tool, SAP , BI Lauchpad and PowerBi will be an added advantage
Requirements
What you’ll need- 8–10 years of hands-on experience in R2R Reporting and Month end closing. **
- Prior experience working in the Insurance domain (P&C, Life, or Health).
- Should have prior experience in SAP , Blackline , Coupa etc
- Experience working with large datasets and financial systems.
- Rating 3.5 or more
Benefits
Comp & perks- Key Responsibilities**
- Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects**
- . Candidates should have strong analytical skills to run the mass allocations and understand the number flow from allocations runs , and verifications between subsystems and mainframe systems. **
- . Should have hands on experience in performing the Balance sheet recs and US State fillings. **
- . Should be able to work under pressure and meet the deadlines of time bound activities. **
- Coordinate with internal and external stakeholders to investigate the unreconciled balances **
- Stakeholder management (Internal/ External) to resolve process or system issues**
- Good technical knowledge is required to understand the activities, process work flow and client expectations**
- Review and publish of open/aged items analysis report. **
- Experience of working on Blackline Tool, SAP , BI Lauchpad and PowerBi will be an added advantage
